Average Number of Employees
12022-04-01 ~ 2023-03-31
12020-10-01 ~ 2021-09-30
Property, Plant & Equipment
3,792 GBP2021-09-30
Fixed Assets
3,792 GBP2021-09-30
Debtors
Current
110 GBP2021-09-30
Cash at bank and in hand
100 GBP2023-03-31
3,218 GBP2021-09-30
Current Assets
100 GBP2023-03-31
3,328 GBP2021-09-30
Creditors
Current, Amounts falling due within one year
-11,161 GBP2021-09-30
Net Current Assets/Liabilities
100 GBP2023-03-31
-7,833 GBP2021-09-30
Total Assets Less Current Liabilities
100 GBP2023-03-31
-4,041 GBP2021-09-30
Net Assets/Liabilities
100 GBP2023-03-31
-4,041 GBP2021-09-30
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2021-09-30
100 GBP2020-10-01
Retained earnings (accumulated losses)
-4,141 GBP2021-09-30
-38 GBP2020-10-01
Equity
100 GBP2023-03-31
-4,041 GBP2021-09-30
62 GBP2020-10-01
Profit/Loss
Retained earnings (accumulated losses)
9,793 GBP2022-04-01 ~ 2023-03-31
-4,103 GBP2020-10-01 ~ 2021-09-30
Profit/Loss
9,793 GBP2022-04-01 ~ 2023-03-31
-4,103 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,500 GBP2021-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-6,500 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
2,708 GBP2021-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,708 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
3,792 GBP2021-09-30
Other Debtors
Current
110 GBP2021-09-30
Cash and Cash Equivalents
100 GBP2023-03-31
3,218 GBP2021-09-30
Trade Creditors/Trade Payables
Current
661 GBP2021-09-30
Other Creditors
Current
9,900 GBP2021-09-30
Accrued Liabilities/Deferred Income
Current
600 GBP2021-09-30
Creditors
Current
11,161 GBP2021-09-30